- Ultralife Corporation (Newark, NY)
- Ultralife Corporation is looking for a Director of Internal Audit & SOX Compliance to lead and shape our internal controls framework and ensure ... the needs of a worldwide customer base. The Role As Director of Internal Audit & SOX Compliance, you'll lead our company-wide SOX compliance program,… more
- Confluent (Denver, CO)
- …Data Connects Us. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's ... Sarbanes-Oxley ( SOX ) compliance program while also overseeing internal audit activities. This role will be...CIA, or CISA. + 13+ years of experience in SOX compliance, internal audit , or… more
- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ( SOX ), you will play a crucial role in ensuring the effectiveness of our internal control environment. Reporting to ... Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives across the...and deliverables for leadership. * Lead cross-functional meetings between internal audit , IT, and business leadership to… more
- Gilead Sciences, Inc. (Foster City, CA)
- …the SOX PMO group works closely with external auditors and Gilead Internal audit teams to ensure that the global SOX audit program applies the ... and international finance teams and business partners. The **Associate Director , SOX Compliance and Controls** key area...relevant working experience on internal controls and SOX compliance (strongly prefer external audit experience… more
- UL, LLC (Chicago, IL)
- …Chief Accounting Officer and interacting with senior leaders across Finance, IT, Internal Audit , and external auditors. This is a high-impact, high-visibility ... The Director of SOX Compliance will lead...automation opportunities. + Cross-Functional Collaboration: Partner with Finance, IT, Internal Audit , and business leaders globally to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Serve as the primary liaison with external auditors, regulators, and internal audit teams regarding SOX -related matters. Requirements Qualifications: ... and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please...consistency of new and existing controls. + Align the SOX 404 program with external audit to… more
- AbbVie (North Chicago, IL)
- …Finance, Business, or related field (Master's or CPA preferred) + 8-12 years of experience in SOX compliance, internal audit , or internal controls (Big 4 ... and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Position Summary: The Associate Director , SOX Controls Enablement will play a critical role in… more
- Dow Jones (New York, NY)
- … management application. + Manage the relationships and be the main liaison with Corporate Internal Audit and our External Audit Partner. + Assess processes, ... is a position that will support the Dow Jones Internal Controls and SOX Compliance programs. This...of 12 years of Big 4/equivalent experience in IT Audit or compliance, with a specific focus on IT… more
- TXNM Energy (Albuquerque, NM)
- …the position, the candidate must successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding ... audit staff. Will work closely with the Internal Audit Director and various...documentation updates Provides guidance and training to management on SOX compliance and internal controls Fosters a… more
- Papa John's International (Atlanta, GA)
- …Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit , external auditors, and control owners. + Facilitate the ... control owners, facilitation of remediation, training, and partnership with Internal Audit and external auditors. **Duties and...and communicate program status, issues, and risks to the Director of SOX Compliance, including preparation of… more
- Papa John's International (Atlanta, GA)
- …related field. + CPA, CIA, or equivalent designation preferred. + 5+ years of experience in SOX compliance, internal audit , or external audit , with at ... controls over financial reporting (ICFR) program supporting the Director of SOX Compliance. This role is...role requires strong collaboration with process and control owners, Internal Audit , External Audit , and… more
- Cushman & Wakefield (Chicago, IL)
- …with SOX Section 404. The role involves close collaboration with IT, Internal Audit , external auditors, and business stakeholders to assess risks, evaluate ... IT Senior Manager **Job Description Summary** The Senior SOX IT Manager reports to the Senior Director...Act as a liaison with external auditors for IT-related SOX matters, supporting audit requests and facilitating… more
- Basin Electric Power Cooperative (Bismarck, ND)
- …accounting, finance, or a business-related field. + 5 years of professional experience in SOX compliance, risk management, internal audit , or a similar role ... is responsible for administering and facilitating the company's Sarbanes-Oxley ( SOX ) compliance program. This role involves coordinating internal...to the Director of SEC Reporting and Internal Controls in leading the SOX function,… more
- Intuit (Mountain View, CA)
- …Intuit's SOX program. **What you'll bring** + 10+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience ... is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a...a plus. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and PCAOB requirements.… more
- BeOne Medicines (San Mateo, CA)
- **General Description:** The Associate Director , Internal Audit , plays a vital role in supporting the VP of Internal Audit by spearheading strategic ... and recommendations on risk management practices and internal controls. **Operational Audit Plan Execution and SOX Assessment** + Provide strategic oversight… more
- Robert Half Finance & Accounting (Chicago, IL)
- …with benefits, including medical, vision, dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send ... fix that. A high-End Investment firm is seeking a Director of Internal IT Audit ....assessments, monitoring approach, etc) with other functions + Provide SOX support and consultations on an as needed basis… more
- Sensata Technologies, Inc. (Attleboro, MA)
- Sensata Technologies is seeking a highly experienced and process-oriented Internal Audit Director (IAD) to lead and oversee the company's internal ... The IAD will manage the relationship with the company's internal audit service provider and ensure that... audit providers. + Strong knowledge of internal control frameworks (eg, COSO), SOX compliance,… more
- Honeywell (Phoenix, AZ)
- At Honeywell, you'll become a member of a global team as the ** Internal Audit Director , Aerospace Technologies,** working to change the way we fly, fuel jets ... and preparing you for success in the company. As Director Internal Audit here at...in data analytics + Strong knowledge of US GAAP, SOX and internal audit standards… more
- Copeland (St. Louis, MO)
- …We are seeking a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting ... that can either relocate or work virtually.** **At the Director , Internal Audit , you will:**...processes + Take a lead role in defining an internal control framework in preparation for SOX … more
- Mondelez International (East Hanover, NJ)
- …to Lead the Future of Snacking. Make It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join our team. This person will ... Audit Leaders to assist in the leading of internal audit and control processes at the...management processes, financial policies and procedures, US GAAP/IFRS and SOX requirements. + BUSINESS ACUMEN with a deep understanding… more